Public profile
Loading public profile
Fetching the reviewed public graph profile and related records.
Public profile
Fetching the reviewed public graph profile and related records.
Public profile
2019-10-31 Payment to PARR LUMBER CO ($131.4) Source file: output/albany_every_vendor_audit/every_vendor_ledger_rows.csv Date: 2019-10-31 Fiscal year: 2020 Vendor/payee: PARR LUMBER CO Date: 2019-10-31T00:00:00.000 FiscalYear: 2020 FiscalPeriod: 4 AccountType: Expense Actual: 131.4 EntryType: D InvoiceId: 12335 InvoiceStatus: Paid PaymentCheckNumber: 0 VendorId: 2171 VendorName: PARR LUMBER CO VendorType: VENDOR Fund: WATER FundGroup: ENTERPRISE FUNDS Organization: 615 WATER DISTRIBUTION Object: OPERATING EXPENSES Description: PLYWOOD FOR COVERING HOLES FullAccount: 615-40-40-40420-610405- Segment2: HIGHWAYS & STREETS Segment3: PUBLIC WORKS Segment4: WATER DISTRIBUTION UniqueId: 10070-187844-2343-3203-3203-11446 local:data/albany/output/albany_every_vendor_audit/every_vendor_ledger_rows.csv
This page only shows reviewed public graph material. Ordinary neighbors do not get public profile pages unless they are already part of a reviewed public-body or public-record context.